Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1806232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,157,495
Up $319,555 (+17%) from 2019
Net Assets
Up$1,225,367
Up $162,671 (+15%) from 2019
Liabilities
Up$932,128
Up $156,884 (+20%) from 2019
Revenue
Down$676,854
Down $45,882 (-6.3%) from 2019
Expenses
Up$549,961
Up $305,782 (+125%) from 2019
Net Income
Down$126,893
Down $351,664 (-73%) from 2019
To expand the big screen experience, celebrate the art of cinema and preserve Virginia's grand motion picture palace, with a vision to elevate the Byrd's landmark position among American theaters as a center for film that continues to provide the broadest possible public access to exceptional cinematic experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,407,641 | $1,322,209 | ▼ $85,432 |
| Cash and Non-Interest-Bearing Accounts | $299,504 | $705,991 | ▲ $406,487 |
| Other Notes and Loans Receivable, Net | $130,795 | $129,295 | ▼ $1,500 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,837,940 | $2,157,495 | ▲ $319,555 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $775,244 | $762,127 | ▼ $13,117 |
| Grants Payable | - | $168,846 | - |
| Other Liabilities | - | $1,155 | - |
| Total Liabilities | $775,244 | $932,128 | ▲ $156,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $997,190 | $1,159,861 | ▲ $162,671 |
| Net Assets With Donor Restrictions | $65,506 | $65,506 | → $0 |
| Total Net Assets Fund Balance | $1,062,696 | $1,225,367 | ▲ $162,671 |
| Total Liabilities and Net Assets / Fund Balance | $1,837,940 | $2,157,495 | ▲ $319,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $466,843 | $356,996 | $823,839 |
| Leasehold Improvements | $234,236 | $284,937 | $519,173 |
| Land | $443,606 | - | $443,606 |
| Equipment | $177,524 | $65,792 | $243,316 |
| Name | Title |
|---|---|
| Steve Taylor | 1st V President |
| Martin Davenport | 2nd V President |
| Ted Haynes | President |
| Andrew Aquino | Director |
| Beth Schulhof | Director |
| Felicity Blundon | Director |
| John Spacek | Director |
| Mary Ellen Stumpf | Director |
| Mike Westfall | Director |
| Nancy News | Director |
| Nelson Williams | Director |
| Gibson Worsham | Imm Past Pres |
| Susan Reed | Secretary |
| Ben Cronly | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $448,572 |
| Salaries, Compensation, and Employee Benefits | $101,389 |
| Total Fundraising Expense | $55,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,041 | $27,926 | $11,170 | $93,137 |
| Depreciation Depletion | $92,743 | - | - | $92,743 |
| All Other Expenses | $37,898 | $27,315 | $9,065 | $74,278 |
| Interest | - | $37,162 | - | $37,162 |
| Fees for Services Other | $12,000 | $24,000 | - | $36,000 |
| Insurance | $17,824 | $2,228 | $2,228 | $22,280 |
| Other Expenses | $4,555 | $7,890 | $5,488 | $17,933 |
| Fees for Services Accounting | $406 | $11,888 | $1,014 | $13,308 |
| Advertising | - | $5,981 | $5,980 | $11,961 |
| Payroll Taxes | $4,296 | $3,006 | $950 | $8,252 |
| Information Technology | $1,435 | $2,872 | $1,436 | $5,743 |
| Fees for Services Management | - | $838 | - | $838 |
| Office Expenses | - | $626 | - | $626 |
| Total Functional Expenses | $313,256 | $181,213 | $55,492 | $549,961 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,266 |
| Fundraising Direct Expenses | $16,310 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Theatre Operations | $116,016 | $116,016 | - | $116,016 |
| Special Gifts-Other Restricted | $24,250 | $24,250 | $2,732 | $21,518 |
| Total Events | $170,191 | $140,266 | $16,310 | $123,956 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“The organizations process is to review & discuss the Form 990 prior to approving for IRS filing.”
“THE BOD Members are required to sign and submit the conflict of interest policy annually. In addition, if a new member is brought in mid-year, they are required t sign and submit the same form at that time.”
“Giverichmond.guidestar.org”
“All documents are made available to the public upon request.”
“The BOD members are required to sign and submit the conflict of interest policy annually. In addition, if a new member is brought in mid-year, they are required to sign and submit the same form at that time.”
“The organization is in the process of making these documents available on their Website, www.byrdtheatrefoundation.org. While that is in the works, All documents are made available to the Public upon request.”
“The Organization's process is to review the Form 990 and discuss prior to approving for IRS Filing.”
“Bank & Credit Card Fees: Column (A) - Total = $2176; Column (B) - Program Services = $0; Column (C) - Management & General = $2176; Column (D) - Fundraising = $0”
“Bldg & Theatre Operations: Column (A) - Total = $4557; Column (B) - Program Services = $4557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Concession Supplies: Column (A) - Total = $10974; Column (B) - Program Services = $10974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Credit Card Fees: Column (A) - Total = $6928; Column (B) - Program Services = $1732; Column (C) - Management & General = $1732; Column (D) - Fundraising = $3464”
“Dues & Subcriptions: Column (A) - Total = $848; Column (B) - Program Services = $500; Column (C) - Management & General = $348; Column (D) - Fundraising = $0”
“Janitorial: Column (A) - Total = $8110; Column (B) - Program Services = $4540; Column (C) - Management & General = $3320; Column (D) - Fundraising = $250”
“Licenses: Column (A) - Total = $150; Column (B) - Program Services = $128; Column (C) - Management & General = $11; Column (D) - Fundraising = $11”
“Meals-Admission-Sales tax: Column (A) - Total = $8340; Column (B) - Program Services = $4170; Column (C) - Management & General = $4170; Column (D) - Fundraising = $0”
“Occupancy Organ Repairs: Column (A) - Total = $6300; Column (B) - Program Services = $5670; Column (C) - Management & General = $630; Column (D) - Fundraising = $0”
“Personal Property Tax: Column (A) - Total = $9669; Column (B) - Program Services = $0; Column (C) - Management & General = $9669; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $13352; Column (B) - Program Services = $3672; Column (C) - Management & General = $4839; Column (D) - Fundraising = $4841”
“Printing and Publications: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Program Consulting: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone : Column (A) - Total = $2319; Column (B) - Program Services = $1400; Column (C) - Management & General = $420; Column (D) - Fundraising = $499”
“Form 990 is Distributed to BOD for review/discussion/approval before filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To expand the big screen experience, celebrate the art of cinema and preserve Virginia's grand motion picture palace, with a vision to elevate the Byrd's landmark position among American theaters as a center for film that continues to provide the broadest possible public access to exceptional cinematic experiences. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5980 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11961 |
| IRS990/AllOtherContributionsAmt | 0 | 500333 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9065 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ben Cronly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8048228368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 14860 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 705991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30675 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 531008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8493 |
| IRS990/CYOtherExpensesAmt | 0 | 448572 |
| IRS990/CYOtherRevenueAmt | 0 | 137353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101389 |
| IRS990/CYTotalExpensesAmt | 0 | 549961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 676854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92743 |
| IRS990/Desc | 0 | Restoration and Improvements to the Theatre:Listed on the State and National Registers of Historic Landmarks, the Byrd Theatre opened ninety years ago on December 24, 1928. It has remained operational and nearly unchanged since the day construction was completed. In 2011, the Byrd Theatre Foundation launched a bold initiative to raise the first $1,800,000 for Phase One restoration projects, mortgage reduction and capacity building. Significant achievements included replacement of the roof, replacement of the theater's heating and cooling systems, installation of a digital server, installation of a new state-of-the-art, 4K Projector, ongoing maintenance and repairs on the Mighty Wurlitzer Organ. More recent work has included repair and restoration of the theatre's historic plasterwork, installation of a point-of-sale-system at the theater, replacement of the theatre's center section of seats in the main auditorium, creation of a wheelchair accessible seating area and construction of and ADA family restroom on the first floor of the theater. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65506 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65506 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1014 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11888 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 838 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ted Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Martin Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ben Cronly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gibson Worsham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Aquino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Felicity Blundon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy News |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Beth Schulhof |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Spacek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Ellen Stumpf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Westfall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nelson Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st V President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd V President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Imm Past Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
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| IRS990/FormationYr | 0 | 2002 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2872 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 22280 |
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| IRS990/InterestGrp/TotalAmt | 0 | 37162 |
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| IRS990/LoanOutstandingInd | 0 | true |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To expand the big screen experience, celebrate the art of cinema and preserve Virginia's grand motion picture palace, with a vision to elevate the Byrd's landmark position among American theaters as a center for film that continues to provide the broadest possible public access to exceptional cinematic experiences. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1159861 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 626 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | Film Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Independent Contractor |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7890 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4555 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17933 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93137 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 129295 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 950 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ben Cronly |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Evolving the Byrd as a Center for Film, Film Literacy and Program Expansion:The plan calls for capitalizing more on the Byrd as an experience, as an historic and cultural resource and as a museum of cinema, based on its unique collection of historic film equipment, projectors and Wurlitzer organ. In addition, the Foundation has been expanding partnerships with universities and other organizations on film offerings, testing various film series, and introducing more public education and scholarship into our offerings.Steadily, the Byrd is evolving as the region's public Center for Film and Film Literacy. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Capacity Building for Growth:The Foundation is engaged in reducing and refinancing the mortgage held by the previous owner. A former donor in Phase One of restoration has now committed an additional $500,000 -- $250,000 of which is to reduce the mortgage to $750,000 for refinancing purposes. An immediate impact includes monthly cash flow relief and about $25,000 in annual revenues. The remainder of the $500,000 gift will be used for capacity building and growth. A dedicated and diversely skilled volunteer board of directors leads the Foundation. While there is not yet staff directly employed, the Foundation has engaged a contract who manages development and provides foundation support. Additionally, the Foundation is developing a contractor position to manage marketing. |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13397 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84062 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 967 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 92865 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 29000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34601 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11074 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53549 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 221089 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1113077 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 398065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61708 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.